Revenue Recognition (Tables)

12 Months Ended

Mar. 31, 2020

Revenue from Contract with Customer [Abstract]

Contract with Customer, Asset and Liability

Activity during the years ended March 31, 2020 and 2019 related to estimated sales returns for the Company’s existing customer contracts for all channels, were as follows:

	Contract Asset			Contract Liability
Balance, March 31, 2018	$	11,251		$	(23,156	)
Net additions to sales return liability*	36,223			(120,102		)
Actual returns	(37,033		)	118,471
Balance, March 31, 2019	10,441			(24,787		)
Net additions to sales return liability*	36,028			(117,969		)
Actual returns	(36,806		)	117,089
Balance, March 31, 2020	$	9,663		$	(25,667	)

*Net additions to sales return liability include a provision for anticipated sales returns which consists of both contractual return rights and discretionary authorized returns.